Knowledge for Dutch Financial Leaders
Practical analysis and expert commentary on Dutch corporate law (Book 2 BW), auditing standards (NV COS), and governance from our RegisterAccountants.
Featured Technical Articles
Clear explanations of regulatory requirements and accounting best practices impacting mid-market companies in the Netherlands.
What a CFO Really Cares About: Audit Fee versus Team Time
Why an inefficient cheap audit costs your finance team 3x more in lost hours, and how Just Audit’s structured digital workflow minimizes internal disruption.
- Author: Tjerk Wolsak RA
- Eliminating redundant PBC requests
- Predictable year-end timetables
Wordt jouw organisatie dit jaar controleplichtig? (Art. 2:393 BW)
A practical guide to the Dutch size criteria (Assets €7.5m, Turnover €15m, FTE 50) and how the two consecutive balance sheet dates rule applies.
- Dutch Civil Code criteria
- Consolidation rules for holding BVs
- Interactive statutory calculator
Events After the Balance Sheet Date: IAS 10 and RJ 160 Explained
Navigating adjusting vs non-adjusting events, subsequent discoveries up to report signing, and avoiding qualified audit opinions.
- IAS 10 & RJ 160 comparative rules
- Disclosures in the annual accounts
- Audit cut-off best practices
Consolidatie in de accountancy & PE: Just Audit blijft 100% onafhankelijk
How private equity acquisitions are reshaping the Dutch accounting landscape, and why our pure-play audit model guarantees uncompromised independence.
- Impact of PE roll-ups on audit quality
- Zero cross-selling pressure
- Partner-owned firm stability
Audit Findings: An Opportunity to Improve, Not Just a Tick-Box
Transforming the Management Letter into a strategic tool for CFOs and Audit Committees to fortify internal controls and operational resilience.
- Actionable management letter insights
- Internal control maturity
- Constructive board dialogue
ISA 600 Component Audits: Best Practices for Dutch Subsidiaries
Key factors in aligning Dutch statutory requirements with international group reporting timetables and bilingual clearances.
- Group materiality thresholds
- Intercompany reconciliations
- Bilingual clearance packages
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Reach out for practical advice on statutory compliance or financial reporting standards.